Digital Marketplace spend analysis

News - 5th Jan 2020

This section of the site now includes G-Cloud data up to end October 2019. You will see that 2019 monthly totals are lower than 2018. The reason being that we are still waiting for Cabinet Office to provide 2019 spend data for the DOS and Digital Services frameworks which are also included in this Digital Marketplace spend analysis.

If you work in the Public Sector, please encourage Cabinet Office to publish this data more regularly. Currently we are having to submit Freedom of Information requests to get access to the data. Originally the data was published automatically each month, which was great.

 
for multiple organisation use a comma

Overview - University Hospital Coventry and Warwickshire NHS Trust

Latest Cabinet Office data is loaded - showing to end Oct 2019.

Data from Gov.UK - for source data click here

£673k

Total Spend

78%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
2019119151717201517231600£159
2018111317151126151218171218£185
201713112231916231113171515£179
20163454494519181716£106
2015222323323433£31
2014000111111162£15
Total£674

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £12,116 £146,681 7.6% 92.4% £158,797
2018 £184,725 £0 100.0% 0.0% £184,725
2017 £178,611 £0 100.0% 0.0% £178,611
2016 £105,703 £0 100.0% 0.0% £105,703
2015 £30,661 £0 100.0% 0.0% £30,661
2014 £15,038 £0 100.0% 0.0% £15,038
Grand Totals£526,858£146,68178.2%21.8%£673,539

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £158,797 £0 £0 £158,797
2018 £184,725 £0 £0 £184,725
2017 £178,611 £0 £0 £178,611
2016 £105,703 £0 £0 £105,703
2015 £30,661 £0 £0 £30,661
2014 £15,038 £0 £0 £15,038
Grand Totals£673,539£0£0£673,539

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 71% £511,573 £0 £0 £511,573
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Microports.Net Ltd t/as Folding Space 100% £16,087 £0 £0 £16,087
6Realm IT Partners Ltd 100% £74,730 £0 £0 £74,730
7Trac Systems Ltd 100% £64,898 £0 £0 £64,898

Grand Total

£673,539 £0 £0 £673,539
© 2017, 2018 GovSpend.Org.UK